| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 114.0M -1.2% | 115.4M +0.2% | 115.1M -2.6% | 118.2M +7.1% | 110.4M |
| Cost of Revenue | 88.9M +10.1% | 80.7M -9.4% | 89.1M -2.6% | 91.4M +8.2% | 84.5M |
| Gross Profit | 25.1M -27.5% | 34.6M +32.9% | 26.0M -2.9% | 26.8M +3.4% | 25.9M |
| Operating Expenses | 18.2M -0.4% | 18.3M +2.5% | 17.8M -0.0% | 17.8M +5.1% | 17.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 18.2M -0.4% | 18.3M +2.5% | 17.8M -0.0% | 17.8M +5.1% | 17.0M |
| Operating Income | 6.9M -57.8% | 16.3M +98.8% | 8.2M -8.6% | 9.0M +0.1% | 9.0M |
| EBITDA | 8.0M -54.1% | 17.4M +87.8% | 9.3M -5.9% | 9.9M +0.4% | 9.8M |
| Net Income | 5.4M -57.3% | 12.7M +97.2% | 6.4M -3.0% | 6.6M -9.3% | 7.3M |
| EPS (Basic) | $1.32 -53.2% | $2.82 +135.0% | $1.20 -3.2% | $1.24 -10.1% | $1.38 |
| EPS (Diluted) | $1.24 -51.9% | $2.58 +126.3% | $1.14 -3.4% | $1.18 -9.9% | $1.31 |
| Shares (Diluted) | 4.4M -11.4% | 4.9M -13.0% | 5.7M +0.6% | 5.6M +0.6% | 5.6M |